Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
21/12/2021 | XVFC/2021-22/R/4 | Refund of Excess Payment | 139,299 | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 139,299 | |||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 16,960 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 94,500 | ||||||||||
Refund of Excess Payment | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 164,000 | ||||||||||
Refund of Excess Payment | 24/12/2021 | XVFC/2021-22/P/5 | Expenditures | 139,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:54 AM. |